主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.04 | -0.33 | -0.17 | -0.3 | -0.1 |
| 扣非每股收益(元) | -0.07 | -0.34 | -0.17 | -0.3 | 0 |
| 稀释每股收益(元) | -0.04 | -0.33 | -0.17 | -0.3 | -0.1 |
| 每股净资产(元) | 0.35 | 0.39 | 0.54 | 0.72 | 0.93 |
| 每股公积金(元) | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| 每股未分配利润(元) | -0.69 | -0.65 | -0.5 | -0.33 | -0.12 |
| 每股经营现金流(元) | 0 | -0.01 | 0.03 | -0.03 | 0.05 |
| 每股营业收入(元) | 0.22 | 0.55 | 0.35 | 0.66 | 0.38 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 13,583,870.59 | 33,878,495.16 | 21,234,925.03 | 40,396,875.33 | 22,937,140.62 |
| 毛利率(%) | 12.57 | 9.43 | 3 | 19.81 | 14 |
| 归属净利润(元) | -2,230,073.84 | -19,924,246.11 | -10,526,394.65 | -18,573,737.6 | -5,816,480.55 |
| 扣非净利润(元) | -4,035,938.03 | -20,854,447.95 | -10,694,091.6 | -18,044,179.31 | 0 |
| 营业总收入同比(%) | -36.03 | -16.14 | -7.42 | -18.72 | 56.3 |
| 归属净利润同比(%) | 78.81 | -7.27 | -80.98 | -152.2 | -20.82 |
| 扣非净利润同比(%) | 62.26 | -15.57 | -89.09 | -192.24 | 0 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -17.72 | -61.63 | -27.76 | -35 | 0 |
| 总资产报酬率(%) | -0.6 | -9.52 | -6.11 | -11.69 | -3.44 |
| 净利率(%) | -16.22 | -58.66 | -49.44 | -45.54 | -24.34 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.11 | 0.25 | 0.15 | 0.25 | 0.14 |
| 应收账款周转天数 | 49.12 | 67.3 | 70.08 | 124.18 | 145.31 |
| 存货周转天数 | 481.72 | 442.61 | 332.82 | 505.56 | 434.25 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 81.47 | 80.7 | 76.49 | 70.3 | 66.08 |
| 净资产(元) | 21,576,823.77 | 23,795,142.35 | 33,307,407.18 | 43,816,936.62 | 56,626,638.24 |
| 流动比率 | 0.57 | 0.9 | 1.02 | 0.69 | 0.9 |
| 速动比率 | 0.23 | 0.36 | 0.48 | 0.27 | 0.45 |
